MSR-FSR
Financial Planning and Analysis (FP&A) Analyst
Chandler, United States · Part-time
Sponsorship not specifiedDetected 37 days ago
Financial ModelingFinancial AnalysisAccountingExcelQuickBooksFP&AProcess ImprovementFirewallCommunicationProblem SolvingAdaptabilityOrganizational SkillsMicrosoft OfficeFinancial ReportingVariance Analysis
About the role
- This position will also be assisted by a part-time FP&A Manager.
- Summarize key budget to actual trends and actionable insights for executives.
- Use behind firewall AI tools to work smarter and not harder. · Risk Assessment: Evaluate financial risks and opportunities, suggesting mitigation strategies to management.
Responsibilities
- Develop and consolidate budgets for QuickBooks department/classes and monitor actual performance against plans and recommend adjustments. ·
- Build and/or update models to simulate business scenarios, assess risks, and support decision-making.
- Maintain and update the PDQM semiannually (MSR Quote Model in excel) using updated actual and projected labor and overhead expenses. ·
- Meet with operational team quarterly to maintain the construction in progress account, place fixed assets in service, and update the US depreciation schedule and consolidating fixed asset roll forward. ·
Requirements
- Occasionally (less than 1/3 of the job) · Frequently (1/3 to 2/3 of the job) · Continually (more than 2/3 of the job) Frequently required to stand.
- Frequently required to sit.
- Frequently required to utilize hand and finger dexterity.
- Continually required to talk or hear.
- AND WORK ENVIRONMENT: · Occasionally (less than 1/3 of the job) · Frequently (1/3 to 2/3 of the job) · Continually (more than 2/3 of the job) Frequently required to stand.
Nice to have
- Evaluate financial risks and opportunities, suggesting mitigation strategies to management.
- Must be able to articulate clearly both with the written and spoken word. · Strong organizational skills and an ability to manage projects and activities in a structured way and evaluate the results.
Skills
- Identify opportunities to streamline financial processes, enhance reporting accuracy and improve efficiency.
- Use behind firewall AI tools to work smarter and not harder. ·
Benefits
- Specific vision abilities required by this job include Close vision; Distance vision; Peripheral vision; Depth perception and ability to adjust focus.
- Health Care Plan (Medical, Dental & Vision) 401K Life Insurance Flexible Spending Accounts (FSA) Disability Insurance Paid Time Off Training & Development
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This listing is sourced directly from MSR-FSR's careers page and normalized into a canonical job model.